Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 33 | 11/10/2019 | FFC/2019-20/P/4 | 147,972 | |||||||||
11/10/2019 | OWN/2019-20/R/9 | 36,170 | 11/10/2019 | OWN/2019-20/P/15 | 9,000 | |||||||||
23/10/2019 | FFC/2019-20/P/5 | 180,460 | ||||||||||||
23/10/2019 | OWN/2019-20/P/16 | 15,546 | ||||||||||||
23/10/2019 | OWN/2019-20/P/17 | 36,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/18 | 17.7 | ||||||||||||
26/10/2019 | OWN/2019-20/P/33 | 17.7 | ||||||||||||
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